[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 47 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11457 | 143863.00 | 2023-03-02 | 56 | 6 | 4 | Actual |
| 1368 | 79100.00 | 2022-06-02 | 56 | 6 | 4 | Budget |
| 36457 | 126988.00 | 2025-01-31 | 56 | 6 | 7 | Actual |
| 6980 | 46600.00 | 2022-11-02 | 56 | 6 | 4 | Budget |
| 33866 | 109060.00 | 2024-12-02 | 56 | 6 | 5 | Actual |
| 37927 | 177782.80 | 2025-03-02 | 56 | 6 | 11 | Actual |
| 25475 | 31413.05 | 2024-04-01 | 56 | 6 | 11 | Actual |
| 4732 | 134367.00 | 2022-09-02 | 56 | 6 | 4 | Actual |
| 21461 | 48652.73 | 2023-12-03 | 56 | 6 | 11 | Actual |
| 14656 | 120570.00 | 2023-06-02 | 56 | 6 | 4 | Actual |
| 33562 | 64125.25 | 2024-11-01 | 56 | 6 | 13 | Actual |
| 15926 | 47839.00 | 2023-07-03 | 56 | 6 | 6 | Actual |
| 2166 | 195200.00 | 2022-06-02 | 56 | 6 | 8 | Budget |
| 17170 | 161751.06 | 2023-08-02 | 56 | 6 | 8 | Actual |
| 11270 | 82089.00 | 2023-03-02 | 56 | 6 | 3 | Actual |
| 38757 | 203008.00 | 2025-04-02 | 56 | 6 | 7 | Actual |
| 25712 | 98436.00 | 2024-05-01 | 56 | 6 | 3 | Actual |
| 10804 | 63648.00 | 2023-01-31 | 56 | 6 | 6 | Actual |
| 19520 | 420.98 | 2023-10-02 | 56 | 6 | 12 | Actual |
| 24561 | 2857.20 | 2024-03-01 | 56 | 6 | 12 | Actual |
| 10338 | 44300.00 | 2023-01-31 | 56 | 6 | 4 | Budget |
| 13386 | 158300.00 | 2023-04-02 | 56 | 6 | 8 | Budget |
| 23623 | 123391.00 | 2024-03-01 | 56 | 6 | 3 | Actual |
| 24772 | 31370.00 | 2024-04-01 | 56 | 6 | 4 | Actual |
| 31618 | 123781.00 | 2024-10-01 | 56 | 6 | 5 | Actual |
| 29153 | 89342.00 | 2024-08-01 | 56 | 6 | 3 | Actual |
| 13938 | 52225.00 | 2023-05-02 | 56 | 6 | 6 | Actual |
| 7119 | 46600.00 | 2022-11-02 | 56 | 6 | 5 | Budget |
Generated 2025-06-01 06:53:51.525 UTC